Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:55:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_041223APB_FTO_783214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24041220231609881 04/12/2023 SURAIBHAI 1613005002WL068684 SURAIBHAI 00127 FDRL0001278 999 999 Processed 01/02/2024 9909388563 SUREBHAI R FEDERAL BANK(607165)
SubTotal 999 999
2 Ithikkara KL-13-005-002-015/2398
(Chathannoor) 		1613005002NRG24041220231609882 04/12/2023 KUTTAPPAN S 1613005002WL068684 KUTTAPPAN S 00177 IOBA0003229 666 666 Processed 01/02/2024 9909388566 KUTTAPPAN S INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-016/5945
(Chathannoor) 		1613005002NRG24041220231609894 04/12/2023 AJITHA KUMARI 1613005002WL068684 AJITHA KUMARI 00177 IOBA0003229 1665 1665 Processed 01/02/2024 9909388582 AJITHA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
4 Ithikkara KL-13-005-002-013/3194
(Chathannoor) 		1613005002NRG24041220231609875 04/12/2023 BABY C 1613005002WL068684 BABY C 00415 SBIN0005185 999 999 Processed 01/02/2024 9909388568 MRS BABY C STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-002-015/196
(Chathannoor) 		1613005002NRG24041220231609878 04/12/2023 SAVITHRI G 1613005002WL068684 SAVITHRI G 00415 SBIN0005185 1332 1332 Processed 01/02/2024 9909388564 SAVITHRI AMMA G INDIAN OVERSEAS BANK(508541)
6 Ithikkara KL-13-005-002-015/2310
(Chathannoor) 		1613005002NRG24041220231609880 04/12/2023 GOPALAKRISHNA PILLAI 1613005002WL068684 GOPALAKRISHNA PILLAI 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909388567 Mr. GOPALAKRISHNA PILLAI K INDIAN BANK(607105)
7 Ithikkara KL-13-005-002-015/4683
(Chathannoor) 		1613005002NRG24041220231609886 04/12/2023 SURAJ 1613005002WL068684 SURAJ 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909388581 SURAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ithikkara KL-13-005-002-015/5710
(Chathannoor) 		1613005002NRG24041220231609888 04/12/2023 INDHU M 1613005002WL068684 INDHU M 00415 SBIN0005185 1665 1665 Processed 01/02/2024 9909388569 MR INDHU M STATE BANK OF INDIA(508548)
9 Ithikkara KL-13-005-002-016/1289
(Chathannoor) 		1613005002NRG24041220231609890 04/12/2023 SUVARNA 1613005002WL068684 SUVARNA 00415 SBIN0005185 999 999 Processed 01/02/2024 9909388565 MRS SUVARNA SURESH D STATE BANK OF INDIA(508548)
SubTotal 8325 8325
10 Ithikkara KL-13-005-002-014/4545
(Chathannoor) 		1613005002NRG24041220231609876 04/12/2023 SUBHAMOL S 1613005002WL068684 SUBHAMOL S 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388580 SUBHAMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ithikkara KL-13-005-002-015/195
(Chathannoor) 		1613005002NRG24041220231609877 04/12/2023 SANTHAMMA C 1613005002WL068684 SANTHAMMA C 00415 SBIN0070067 1332 1332 Processed 01/02/2024 9909388571 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-015/2166
(Chathannoor) 		1613005002NRG24041220231609879 04/12/2023 S GEETHA 1613005002WL068684 S GEETHA 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388572 GEETHA . INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-015/322
(Chathannoor) 		1613005002NRG24041220231609883 04/12/2023 JYOTHI LEKSHMI 1613005002WL068684 JYOTHI LEKSHMI 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388578 MRS JYOTHILEKSHMI S STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-015/323
(Chathannoor) 		1613005002NRG24041220231609884 04/12/2023 SULOCHANA 1613005002WL068684 SULOCHANA 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388577 SULOCHANA S INDIAN OVERSEAS BANK(508541)
15 Ithikkara KL-13-005-002-015/331
(Chathannoor) 		1613005002NRG24041220231609885 04/12/2023 SUJATHA S 1613005002WL068684 SUJATHA S 00415 SBIN0070067 1332 1332 Processed 01/02/2024 9909388574 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Ithikkara KL-13-005-002-015/5351
(Chathannoor) 		1613005002NRG24041220231609887 04/12/2023 USHAKUMARI 1613005002WL068684 USHAKUMARI 00415 SBIN0070067 999 999 Processed 01/02/2024 9909388576 MR USHAKUMARY S S STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-015/632
(Chathannoor) 		1613005002NRG24041220231609889 04/12/2023 SEEMA PRADEEP 1613005002WL068684 SEEMA PRADEEP 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388573 SEEMA S CANARA BANK(508532)
18 Ithikkara KL-13-005-002-016/1837
(Chathannoor) 		1613005002NRG24041220231609891 04/12/2023 indu 1613005002WL068684 indu 00415 SBIN0070067 1665 1665 Processed 01/02/2024 9909388579 MRS INDU O STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-016/539
(Chathannoor) 		1613005002NRG24041220231609892 04/12/2023 bindhu 1613005002WL068684 bindhu 00415 SBIN0070067 1332 1332 Processed 01/02/2024 9909388575 BINDHU R INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
20 Ithikkara KL-13-005-002-016/5944
(Chathannoor) 		1613005002NRG24041220231609893 04/12/2023 MANJU S K 1613005002WL068684 MANJU S K 00657 KLGB0040571 1332 1332 Processed 01/02/2024 9909388570 MANJU S K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_041223APB_FTO_783214 Federal Bank FDRL0001278 CHATHANNOOR 999
2 Ithikkara KL1613005002_041223APB_FTO_783214 Indian Overseas Bank IOBA0003229 CHATHANNOOR 2331
3 Ithikkara KL1613005002_041223APB_FTO_783214 State Bank Of India SBIN0005185 CHATHANNUR 8325
4 Ithikkara KL1613005002_041223APB_FTO_783214 State Bank Of India SBIN0070067 CHATHANOOR 14985
5 Ithikkara KL1613005002_041223APB_FTO_783214 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1332

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